Credit and Collections Specialist

ShareJob DescriptionDescriptionThe Credit and Collection Specialist is responsible for managing and collection of all outstanding accounts receivables from customers. The role also performs processing of master data for new customers and is accountable for the price creation of sales order, timely invoicing, generation of sales reports and statement of...

At Autolubecorp, we're seeking a Credit and Collection Specialist to monitor the firm's accounts receivable and identify overdue accounts. The successful candidate will contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.Maintaining records of contacts and...

Job SummaryWe are seeking an Accounting Specialist to join our team at Dempsy Resource Management Inc. as a Credit and Collections Assistant-Records. This role is responsible for consolidating and reconciling credit card transactions, preparing ageing payable reports, vendor claims account receivable reports, collection forecasts, ecommerce trackers, and...

About the Role: We are seeking an experienced Collections and Credit Supervisor to join our team at Business Machines Corporation. As a key member of our finance department, you will be responsible for supervising the collections and credit teams, ensuring that all accounts are collected accurately and promptly.Key Responsibilities:Supervise and manage the...

Solenis LLC seeks a skilled Credit and Collections Executive to join their team.About the Role:The successful candidate will be responsible for performing data entry and related duties in posting accounts receivable payments.This includes maintaining ledgers, credit balances, and resolving account irregularities. The Credit Control Executive will also...

Job OverviewAt Capex Credit Corp., we are seeking a highly skilled Recovery Associate to join our team. The successful candidate will be responsible for working with customers to resolve collection issues and ensuring timely recovery of debts.Responsibilities:- Collaborate with customers to understand their financial situations and develop personalized...

The primary purpose of the Finance Analyst - Credit Collection role is to ensure the timely and efficient credit collection to minimize account receivable overdue, credit release, creation/maintenance of customer master, issue credit notes/debit notes, and all other duties required in the Credit Collection team. Covering one or more of the following areas:...

Job Description:The Credit and Collections Coordinator will be responsible for assessing and advising on the creditworthiness of prospective and existing customers, investigating credit applications, and approving applications within established guidelines. You will also be required to liaise with corporate customers and other departments to resolve credit...

Metropolitan Bank and Trust Company is a leading financial institution committed to delivering exceptional service to its customers.Credit Recovery Specialist RoleAs a Credit Recovery Specialist, you will play a critical role in maximizing performance in the Overlimit/Front-end & Skips Collections team by effectively meeting all call quotas and driving...

Job DescriptionWe are seeking a seasoned professional to manage our accounts receivable processes. The ideal candidate will have a strong background in credit and collections, with excellent supervisory skills.The successful candidate will be responsible for submitting weekly collection forecasts to the managing director.They will supervise and guide...

Miller Street Baler Brgy Bungad SFDM, Quezon City, Metro Manila, PhilippinesPosted a month ago and deadline of application is on 30 MayJob DescriptionPosition Overview:We are looking for a proactive and detail-oriented Credit and Collections Associate to join our team. The ideal candidate will be responsible for managing the credit evaluation process,...

PhilBritish Insurance is a leading non-life insurance company in the Philippines with over 50 years of experience.Job OverviewWe are seeking a Senior Credit and Collection Staff to join our team. The role involves managing credit, analyzing financial data, and providing excellent customer service.Key ResponsibilitiesManage credit portfolios and ensure timely...

Credit & Collections Executive page is loadedCredit & Collections ExecutiveApply remote type On Site locations Makati, Philippines time type Full time posted on Posted 2 Days Ago job requisition id R0017530JOB PURPOSEThe Credit Control Executive is directly responsible for performing data entry and related duties in posting accounts receivable payments. This...

Job Description:Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers.Investigates credit applications and approves applications within established guidelines for companies and individuals.Liaises with corporate customers and other departments to resolve credit problems.May collect...

As a Credit Collections Representative at Bank of Commerce (Philippines), you will be responsible for performing collections for assigned accounts to minimize bad debt losses while maintaining customer goodwill and achieving 100% Collection Productivity Benchmarks.Key Tasks:Performs collection efforts through call outs, collection letters, e-mails, and...

Be part of a leading financial institution.Collections Quality Control SpecialistDepartment: Credit Operations/ Collections & RecoveriesResponsibilities:The position is responsible for conducting various quality assurance (QA) tests for the Collections Department. The Quality Control Specialist is responsible for conducting different Day-2 review activities...

• In charge of approving credit to customers and following up on the collection of accounts due to the company.• Conducts credit investigation for new customers and recommends credit terms to be granted based on the result of the investigation.• Evaluate credit terms & credit lines of the customers before approving/disapproving Machines, Supplies, and...

Job OverviewWe are looking for a talented Credit Control Specialist to contribute to our Finance Department at Chubb Philippines.Premium Collection Management: This role involves managing premium receivable collections, including accurate posting and reconciliation using iRec and PSAR systems.Unallocated Cash and Premiums: Effective management of unallocated...

Synlink Recruitment Outsourcing Co. Inc.On-site - Quezon City 5-10 Yrs Exp Bachelor Full-timeJob DescriptionManaging AccountsDescriptionSubmits Collection Forecast weekly to Managing Director.Supervise and guides Provincial and Manila Sections Heads and staff for status of accounts.Coordinates with AM's and SC's on hold Sales Order, seeks approval from...

Join to apply for the Credit and Collection Staff role at AutoLube CorporationBe among the first 25 applicantsResponsibilitiesMonitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.Maintain records...